Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,790,000
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,223,401
Grants
57%
Other
28%
Fees to Service Providers
12%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,775,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$1,790,000
-
Expenses
2023
2024
Change
Grants
$0
$702,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,335
$152,634
+145%
Advertising & Promotion
$1,708
$23,654
+1285%
Offices, Occupancy & IT
$9,720
$1,761
-82%
Interest
$0
$0
-
Depreciation
$0
$836
-
Other
$0
$342,016
-
Total Expenses
$73,763
$1,223,401
+1559%
Net income
2023
2024
Change
Net income
-$73,763
+$566,599
-868%
Functional Expenses
Summary
2023
2024
Change
Program
$62,335
$1,154,807
+1753%
Admin
$11,428
$20,909
+83%
Fundraising
$0
$47,685
-
Total Expenses
$73,763
$1,223,401
+1559%